CA190 - Allocation Interface

Run CA190 (Allocation Interface) to transfer actual type allocations
calculated during the last run of CA110 (Allocation Calculation) to the
General Ledger system in the form of journal entries. The journal entries are
posted through the normal general ledger posting cycle. Be sure CA110
(Allocation Calculation) contains the desired results before transferring
allocations. You cannot modify an allocation once you transfer it. You can
process by company or company group.

If you calculate released allocations by company, company group, or allocation
group in CA110, you must run CA190 by the same company, company group, or
allocation group.

If you release transactions that include user analysis values, complete the
Strategic Ledger Processing cycle to analyze profitability. Use SL40.1 (Error
Transaction Edit) to view and correct transaction errors and SL90.1 (Strategic
Ledger Transaction Analysis) to display transactions.

Use CA195 (Budget Allocation Interface) to transfer budget type allocations.




Updated Files

    CADETAIL   - This file is updated with the allocation detail percent.

    CAHEADER   - This file is updated with the allocation status.

    CATRANS    - This file is updated with deleted allocation transaction
                 records.

    CKPOINT    - Used for restart capability.

    GLMONITOR  - Used to control which jobs can run concurrently.

    GLSYSTEM   - Used to validate the existence of a company.  This file is
                 updated with a CA190 running indicator.

    JBKSEQNBR  - This file is updated with the last transaction posting
                 sequence number.

    SYSTEMCODE - This file is updated with the last remote site transaction
                 identification.


Referenced Files

    CACOMMENT  - Used to access allocation comments.

    CUCONV     - Used to access currency exchange rates.

    CURELAT    - Used to validate currency relationships.

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLCGCPY    - Used to validate the existence of a company group.

    GLCHART    - This file is accessed by a common routine used by this
                 program. This file is not used by this program.

    GLCONTROL  - Used to validate the existence of an allocation journal entry.

    GLCPYGRP   - Used to access companies associated with a company group.

    GLINTCO    - Used to validate the existence of intercompany relationships.

    GLZONE     -

    MXVALIDATE - Used to validate a value assigned to a transaction attribute.

    WFSETUP    -


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC
    IFFC
    IFGT
    IFOB
    IFRS
    IFSC
    SLSB
    SLTV
    SLFD